|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TAPATTARY
|
AS-03-008-005-004/78
(BORJANA)
|
0403008000NRG22300320220180577
|
03/04/2022
|
Samsul Hoque
|
0403008WL016840
|
Samsul Hoque
|
00029
|
PUNB0RRBAGB
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0917032698
|
|
SamsulHoque
|
()
|
|
2
|
TAPATTARY
|
AS-03-008-009-007/535
(MALEGARH)
|
0403008000NRG22310320220181482
|
03/04/2022
|
Kuddus Ali
|
0403008WL016912
|
Kuddus Ali
|
00029
|
PUNB0RRBAGB
|
1568
|
1568
|
Rejected
|
07/05/2022
|
|
0917032658
|
No Such Account
|
|
|
|
3
|
TAPATTARY
|
AS-03-008-009-007/535
(MALEGARH)
|
0403008000NRG22310320220181480
|
03/04/2022
|
Kuddus Ali
|
0403008WL016912
|
Kuddus Ali
|
00029
|
PUNB0RRBAGB
|
1568
|
1568
|
Rejected
|
07/05/2022
|
|
0917032657
|
No Such Account
|
|
|
|
4
|
TAPATTARY
|
AS-03-008-009-007/535
(MALEGARH)
|
0403008000NRG22310320220181479
|
03/04/2022
|
Kuddus Ali
|
0403008WL016912
|
Kuddus Ali
|
00029
|
PUNB0RRBAGB
|
2240
|
2240
|
Rejected
|
07/05/2022
|
|
0917032656
|
No Such Account
|
|
|
|
5
|
TAPATTARY
|
AS-03-008-014-004/337
(MERECHAR)
|
0403008000NRG22310320220181716
|
03/04/2022
|
Tota Miah
|
0403008WL016928
|
Tota Miah
|
00029
|
PUNB0RRBAGB
|
896
|
896
|
Processed
|
06/05/2022
|
|
0917032661
|
|
TotaMiah
|
()
|
|
6
|
TAPATTARY
|
AS-03-008-014-004/337
(MERECHAR)
|
0403008000NRG22310320220181715
|
03/04/2022
|
Tota Miah
|
0403008WL016928
|
Tota Miah
|
00029
|
PUNB0RRBAGB
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0917032660
|
|
TotaMiah
|
()
|
|
7
|
TAPATTARY
|
AS-03-008-014-004/337
(MERECHAR)
|
0403008000NRG22310320220181714
|
03/04/2022
|
Tota Miah
|
0403008WL016928
|
Tota Miah
|
00029
|
PUNB0RRBAGB
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0917032659
|
|
TotaMiah
|
()
|
|
8
|
TAPATTARY
|
AS-03-008-015-006/110
(PACHANIA KHORAGAON)
|
0403008000NRG22310320220182692
|
03/04/2022
|
Esa Ali
|
0403008WL017059
|
Esa Ali
|
00029
|
PUNB0RRBAGB
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0917032693
|
|
EsaAli
|
()
|
|
9
|
TAPATTARY
|
AS-03-008-015-006/110
(PACHANIA KHORAGAON)
|
0403008000NRG22310320220182689
|
03/04/2022
|
Esa Ali
|
0403008WL017059
|
Esa Ali
|
00029
|
PUNB0RRBAGB
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0917032694
|
|
EsaAli
|
()
|
|
10
|
TAPATTARY
|
AS-03-008-015-006/168
(PACHANIA KHORAGAON)
|
0403008000NRG22310320220182699
|
03/04/2022
|
Anuja Begum
|
0403008WL017063
|
Anuja Begum
|
00029
|
PUNB0RRBAGB
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0917032695
|
|
AnujaBegum
|
()
|
|
11
|
TAPATTARY
|
AS-03-008-015-006/168
(PACHANIA KHORAGAON)
|
0403008000NRG22310320220182698
|
03/04/2022
|
Rasidul Hoque
|
0403008WL017063
|
Rasidul Hoque
|
00029
|
PUNB0RRBAGB
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0917032672
|
|
RasidulHoque
|
()
|
|
12
|
TAPATTARY
|
AS-03-008-015-006/172
(PACHANIA KHORAGAON)
|
0403008000NRG22310320220183842
|
03/04/2022
|
Selina Begum
|
0403008WL017159
|
Selina Begum
|
00029
|
PUNB0RRBAGB
|
672
|
672
|
Rejected
|
07/05/2022
|
|
0917032663
|
No Such Account
|
|
|
|
13
|
TAPATTARY
|
AS-03-008-015-006/172
(PACHANIA KHORAGAON)
|
0403008000NRG22310320220183835
|
03/04/2022
|
Selina Begum
|
0403008WL017159
|
Selina Begum
|
00029
|
PUNB0RRBAGB
|
2688
|
2688
|
Rejected
|
07/05/2022
|
|
0917032664
|
No Such Account
|
|
|
|
14
|
TAPATTARY
|
AS-03-008-015-006/181
(PACHANIA KHORAGAON)
|
0403008000NRG22310320220182691
|
03/04/2022
|
Aleya Begum
|
0403008WL017059
|
Aleya Begum
|
00029
|
PUNB0RRBAGB
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0917032669
|
|
AleyaBegum
|
()
|
|
15
|
TAPATTARY
|
AS-03-008-015-006/181
(PACHANIA KHORAGAON)
|
0403008000NRG22310320220182690
|
03/04/2022
|
Aleya Begum
|
0403008WL017059
|
Aleya Begum
|
00029
|
PUNB0RRBAGB
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0917032668
|
|
AleyaBegum
|
()
|
|
16
|
TAPATTARY
|
AS-03-008-015-006/212
(PACHANIA KHORAGAON)
|
0403008000NRG22310320220183836
|
03/04/2022
|
Saharbanu Khatun
|
0403008WL017159
|
Saharbanu Khatun
|
00029
|
PUNB0RRBAGB
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0917032697
|
|
SaharbanuKhatun
|
()
|
|
17
|
TAPATTARY
|
AS-03-008-015-006/7
(PACHANIA KHORAGAON)
|
0403008000NRG22310320220183837
|
03/04/2022
|
Mehbuba Begum
|
0403008WL017159
|
Mehbuba Begum
|
00029
|
PUNB0RRBAGB
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0917032696
|
|
MehbubaBegum
|
()
|
|
18
|
TAPATTARY
|
AS-03-008-015-007/149
(PACHANIA KHORAGAON)
|
0403008000NRG22310320220183841
|
03/04/2022
|
Rukiya Begum
|
0403008WL017159
|
Rukiya Begum
|
00029
|
PUNB0RRBAGB
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917032671
|
|
RukiyaBegum
|
()
|
|
19
|
TAPATTARY
|
AS-03-008-015-014/19
(PACHANIA KHORAGAON)
|
0403008000NRG22310320220183843
|
03/04/2022
|
Anju Begum
|
0403008WL017159
|
Anju Begum
|
00029
|
PUNB0RRBAGB
|
2240
|
2240
|
Rejected
|
07/05/2022
|
|
0917032667
|
No Such Account
|
|
|
|
20
|
TAPATTARY
|
AS-03-008-015-014/25
(PACHANIA KHORAGAON)
|
0403008000NRG22310320220183844
|
03/04/2022
|
Rejaul Karim
|
0403008WL017159
|
Rejaul Karim
|
00029
|
PUNB0RRBAGB
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0917032665
|
|
RejaulKarim
|
()
|
|
21
|
TAPATTARY
|
AS-03-008-015-014/46
(PACHANIA KHORAGAON)
|
0403008000NRG22310320220183845
|
03/04/2022
|
Hiteshar Ray
|
0403008WL017159
|
Hiteshar Ray
|
00029
|
PUNB0RRBAGB
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0917032666
|
|
HitesharRay
|
()
|
|
22
|
TAPATTARY
|
AS-03-008-015-014/6
(PACHANIA KHORAGAON)
|
0403008000NRG22310320220183838
|
03/04/2022
|
Sahina Begum
|
0403008WL017159
|
Sahina Begum
|
00029
|
PUNB0RRBAGB
|
2688
|
2688
|
Rejected
|
07/05/2022
|
|
0917032691
|
No Such Account
|
|
|
|
23
|
TAPATTARY
|
AS-03-008-015-014/6
(PACHANIA KHORAGAON)
|
0403008000NRG22310320220183833
|
03/04/2022
|
Sahina Begum
|
0403008WL017159
|
Sahina Begum
|
00029
|
PUNB0RRBAGB
|
2240
|
2240
|
Rejected
|
07/05/2022
|
|
0917032692
|
No Such Account
|
|
|
|
24
|
TAPATTARY
|
AS-03-008-015-015/187
(PACHANIA KHORAGAON)
|
0403008000NRG22310320220183840
|
03/04/2022
|
Mafida Khatun
|
0403008WL017159
|
Mafida Khatun
|
00029
|
PUNB0RRBAGB
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917032670
|
|
MafidaKhatun
|
()
|
|
25
|
TAPATTARY
|
AS-03-008-015-015/187
(PACHANIA KHORAGAON)
|
0403008000NRG22310320220183839
|
03/04/2022
|
Mojiruddin Ahmed
|
0403008WL017159
|
Mojiruddin Ahmed
|
00029
|
PUNB0RRBAGB
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917032662
|
|
MojiruddinAhmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55104
|
55104
|
|
|
|
|
|
|
|
|
26
|
TAPATTARY
|
AS-03-008-015-004/258
(PACHANIA KHORAGAON)
|
0403008000NRG22310320220182684
|
03/04/2022
|
Sahera Khatun
|
0403008WL017059
|
Sahera Khatun
|
00354
|
PUNB0000920
|
2016
|
2016
|
Rejected
|
07/05/2022
|
|
0917032655
|
No Such Account
|
|
|
|
27
|
TAPATTARY
|
AS-03-008-015-004/258
(PACHANIA KHORAGAON)
|
0403008000NRG22310320220182683
|
03/04/2022
|
Sahera Khatun
|
0403008WL017059
|
Sahera Khatun
|
00354
|
PUNB0000920
|
2240
|
2240
|
Rejected
|
07/05/2022
|
|
0917032654
|
No Such Account
|
|
|
|
28
|
TAPATTARY
|
AS-03-008-015-006/182
(PACHANIA KHORAGAON)
|
0403008000NRG22310320220182682
|
03/04/2022
|
Edejan Begum
|
0403008WL017059
|
Edejan Begum
|
00354
|
PUNB0000920
|
2240
|
2240
|
Rejected
|
07/05/2022
|
|
0917032652
|
No Such Account
|
|
|
|
29
|
TAPATTARY
|
AS-03-008-015-006/182
(PACHANIA KHORAGAON)
|
0403008000NRG22310320220182680
|
03/04/2022
|
Edejan Begum
|
0403008WL017059
|
Edejan Begum
|
00354
|
PUNB0000920
|
1568
|
1568
|
Rejected
|
07/05/2022
|
|
0917032651
|
No Such Account
|
|
|
|
30
|
TAPATTARY
|
AS-03-008-015-008/151
(PACHANIA KHORAGAON)
|
0403008000NRG22310320220182681
|
03/04/2022
|
Chandra Barman
|
0403008WL017059
|
Chandra Barman
|
00354
|
PUNB0000920
|
2464
|
2464
|
Rejected
|
07/05/2022
|
|
0917032653
|
No Such Account
|
|
|
|
31
|
TAPATTARY
|
AS-03-008-015-014/74
(PACHANIA KHORAGAON)
|
0403008000NRG22310320220182686
|
03/04/2022
|
Bhalanti Barman
|
0403008WL017059
|
Bhalanti Barman
|
00354
|
PUNB0000920
|
2016
|
2016
|
Rejected
|
07/05/2022
|
|
0917032700
|
No Such Account
|
|
|
|
32
|
TAPATTARY
|
AS-03-008-015-014/74
(PACHANIA KHORAGAON)
|
0403008000NRG22310320220182685
|
03/04/2022
|
Bhalanti Barman
|
0403008WL017059
|
Bhalanti Barman
|
00354
|
PUNB0000920
|
2240
|
2240
|
Rejected
|
07/05/2022
|
|
0917032699
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14784
|
14784
|
|
|
|
|
|
|
|
|
33
|
TAPATTARY
|
AS-03-008-009-009/258
(MALEGARH)
|
0403008000NRG22310320220181477
|
03/04/2022
|
MALLIKA KHATUN
|
0403008WL016912
|
MALLIKA KHATUN
|
00415
|
SBIN0008462
|
2240
|
2240
|
Rejected
|
07/05/2022
|
|
0917032673
|
No Such Account
|
|
|
|
34
|
TAPATTARY
|
AS-03-008-009-009/280
(MALEGARH)
|
0403008000NRG22310320220181478
|
03/04/2022
|
SONGSHER ALI
|
0403008WL016912
|
SONGSHER ALI
|
00415
|
SBIN0008462
|
2240
|
2240
|
Rejected
|
07/05/2022
|
|
0917032674
|
No Such Account
|
|
|
|
35
|
TAPATTARY
|
AS-03-008-014-001/397
(MERECHAR)
|
0403008000NRG22310320220183926
|
03/04/2022
|
RAHIMA KHATUN
|
0403008WL017161
|
RAHIMA KHATUN
|
00415
|
SBIN0008462
|
2016
|
2016
|
Rejected
|
07/05/2022
|
|
0917032676
|
No Such Account
|
|
|
|
36
|
TAPATTARY
|
AS-03-008-014-001/479
(MERECHAR)
|
0403008000NRG22310320220183931
|
03/04/2022
|
Hafij Uddin
|
0403008WL017161
|
Hafij Uddin
|
00415
|
SBIN0008462
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0917032688
|
|
MR HAFIJ UDDIN
|
()
|
|
37
|
TAPATTARY
|
AS-03-008-014-004/105
(MERECHAR)
|
0403008000NRG22310320220181721
|
03/04/2022
|
MOJIBOR RAHMAN
|
0403008WL016928
|
MOJIBOR RAHMAN
|
00415
|
SBIN0008462
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0917032678
|
|
MR MOJIBOR RAHMAN
|
()
|
|
38
|
TAPATTARY
|
AS-03-008-014-004/209
(MERECHAR)
|
0403008000NRG22310320220181722
|
03/04/2022
|
RUSTOM ALI
|
0403008WL016928
|
RUSTOM ALI
|
00415
|
SBIN0008462
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0917032687
|
|
MR RUSTAM ALI
|
()
|
|
39
|
TAPATTARY
|
AS-03-008-014-004/76
(MERECHAR)
|
0403008000NRG22310320220181720
|
03/04/2022
|
TAHIRAN NESSA
|
0403008WL016928
|
TAHIRAN NESSA
|
00415
|
SBIN0008462
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0917032690
|
|
MRS TAHIRAN NESSA
|
()
|
|
40
|
TAPATTARY
|
AS-03-008-014-004/76
(MERECHAR)
|
0403008000NRG22310320220181719
|
03/04/2022
|
TAHIRAN NESSA
|
0403008WL016928
|
TAHIRAN NESSA
|
00415
|
SBIN0008462
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0917032686
|
|
MRS TAHIRAN NESSA
|
()
|
|
41
|
TAPATTARY
|
AS-03-008-014-005/32
(MERECHAR)
|
0403008000NRG22310320220183929
|
03/04/2022
|
Kamala Khatun
|
0403008WL017161
|
Kamala Khatun
|
00415
|
SBIN0008462
|
2688
|
2688
|
Rejected
|
07/05/2022
|
|
0917032684
|
Account closed
|
|
|
|
42
|
TAPATTARY
|
AS-03-008-014-005/32
(MERECHAR)
|
0403008000NRG22310320220183928
|
03/04/2022
|
Kamala Khatun
|
0403008WL017161
|
Kamala Khatun
|
00415
|
SBIN0008462
|
2688
|
2688
|
Rejected
|
07/05/2022
|
|
0917032683
|
Account closed
|
|
|
|
43
|
TAPATTARY
|
AS-03-008-014-006/149
(MERECHAR)
|
0403008000NRG22310320220181717
|
03/04/2022
|
Monirul Islam
|
0403008WL016928
|
Monirul Islam
|
00415
|
SBIN0008462
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0917032681
|
|
MR MONIRUL HOQUE
|
()
|
|
44
|
TAPATTARY
|
AS-03-008-014-008/216
(MERECHAR)
|
0403008000NRG22310320220183930
|
03/04/2022
|
Mafida Khatun
|
0403008WL017161
|
Mafida Khatun
|
00415
|
SBIN0008462
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0917032685
|
|
MRS MAFIDA KHATUN
|
()
|
|
45
|
TAPATTARY
|
AS-03-008-014-008/241
(MERECHAR)
|
0403008000NRG22310320220181718
|
03/04/2022
|
ARJINA KHATUN
|
0403008WL016928
|
ARJINA KHATUN
|
00415
|
SBIN0008462
|
2240
|
2240
|
Rejected
|
07/05/2022
|
|
0917032675
|
No Such Account
|
|
|
|
46
|
TAPATTARY
|
AS-03-008-014-009/127
(MERECHAR)
|
0403008000NRG22310320220183927
|
03/04/2022
|
Hasina Khatun
|
0403008WL017161
|
Hasina Khatun
|
00415
|
SBIN0008462
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0917032689
|
|
MRS HACHINA PARBIN
|
()
|
|
47
|
TAPATTARY
|
AS-03-008-015-006/57
(PACHANIA KHORAGAON)
|
0403008000NRG22310320220182688
|
03/04/2022
|
Anowar Hussain
|
0403008WL017059
|
Anowar Hussain
|
00415
|
SBIN0008462
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0917032682
|
|
MR ANOWAR HUSSAIN
|
()
|
|
48
|
TAPATTARY
|
AS-03-008-015-008/315
(PACHANIA KHORAGAON)
|
0403008000NRG22310320220183834
|
03/04/2022
|
Dulal Ch Ray
|
0403008WL017159
|
Dulal Ch Ray
|
00415
|
SBIN0008462
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0917032677
|
|
DULAL CHANDRA ROY
|
()
|
|
49
|
TAPATTARY
|
AS-03-008-015-010/251
(PACHANIA KHORAGAON)
|
0403008000NRG22310320220182687
|
03/04/2022
|
Ahad Baksha
|
0403008WL017059
|
Ahad Baksha
|
00415
|
SBIN0008462
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0917032680
|
|
MR AHAD BOKSHO
|
()
|
|
50
|
TAPATTARY
|
AS-03-008-015-010/251
(PACHANIA KHORAGAON)
|
0403008000NRG22310320220182693
|
03/04/2022
|
Ahad Baksha
|
0403008WL017059
|
Ahad Baksha
|
00415
|
SBIN0008462
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917032679
|
|
MR AHAD BOKSHO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45248
|
45248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115136
|
115136
|
|
|
|
|
|
|
|